In accordance with the “Transparency Code for Smaller Authorities”, South Lopham Parish Council has published it’s audited accounts and governance statement for the financial year 2022-23. PDF copies of the documents can be viewed at the links below (will open in new windows)
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Parish Council Audit and Accounts 2022/23
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Parish Council Audit and Accounts 2021/22
In accordance with the “Transparency Code for Smaller Authorities”, South Lopham Parish Council has published it’s audited accounts and governance statement for the financial year 2021-22. PDF copies of the documents can be viewed at the links below (will open in new windows)
Notice of exercise of public rights
Bank Reconciliation 31 March 2022
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Parish Council Audit and Accounts 2020/21
In accordance with the “Transparency Code for Smaller Authorities”, South Lopham Parish Council has published it’s audited accounts and governance statement for the financial year 2020-21. PDF copies of the documents can be viewed at the links below (will open in new windows)
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Parish Council Audit and Accounts 2019/20
Further to the publication of South Lopham Parish Council’s audited accounts and governance statement for the financial year 2019-20, it is a requirement of the “Transparency Code for Smaller Authorities” that a list of the Council’s expenditure is published. A PDF copy of the document identifying the expenditure for the years 2018/19 and 2019/20 can be viewed at the link below (will open in a new window)
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Parish Council Audit and Accounts, 2019/20
In accordance with the “Transparency Code for Smaller Authorities”, South Lopham Parish Council has published it’s audited accounts and governance statement for the financial year 2019-20. PDF copies of the documents can be viewed at the links below (will open in new windows)
Certificate of exemption 2020.pdf
Internal Audit report 2020.pdf
Annual Governance Statement 2020.pdf
Account reconciliation 2019-20.pdf
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Parish Council Audit and accounts, 2018/19
In accordance with the “Transparency Code for Smaller Authorities”, South Lopham Parish Council has published it’s audited accounts and governance statement for the financial year 2018-19. PDF copies of the documents can be viewed at the links below (will open in new windows)
explanation of accounting variances.pdf
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Parish Council Audit and accounts 2017/18
In accordance with the “Transparency Code for Smaller Authorities”, South Lopham Parish Council has published it’s audited accounts and governance statement for the financial year 2017-18. PDF copies of the documents can be viewed at the links below (will open in new windows)
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Village Assets *Updated 1 April 2018
In accordance with the “Transparency Code for Smaller Authorities” the Parish Council has publicly published a list of the assets it owns (PDF document, opens in a new window) updated as at 1 February 2018
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Risk Management Policy
The South Lopham Parish Council Risk Management Policy is published for transparency.
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Parish Council Audit and Accounts 2016-17
In accordance with the “Transparency Code for Smaller Authorities”, South Lopham Parish Council has published it’s audited accounts and governance statement for the financial year 2016-17. PDF copies of the documents can be viewed at the links below (will open in new windows)
Annual financial reconciliation
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Parish Council Audit and Accounts 2015-16
In accordance with the “Transparency Code for Smaller Authorities”, South Lopham Parish Council has published it’s audited accounts and governance statement for the financial year 2015-16. PDF copies of the documents can be viewed at the links below (will open in new windows)
Annual financial reconciliation
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Notice of conclusion of Audit and right to inspect the Annual Return
The external Audit of accounts for the Financial Year up to 31 March 2015 has been concluded. The Annual Return and Audit findings are available for inspection by any Elector of South Lopham Parish on application to the Parish Clerk. Copies of the Return can be requested for a fee of £3 to cover copying costs payable to South Lopham Parish Council.
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Notice of conclusion of Audit and right to inspect the Annual Return
The external Audit of accounts for the Financial Year up to 31 March 2014 has been concluded. The Annual Return and Audit findings are available for inspection by any Elector of South Lopham Parish on application to the Parish Clerk. Copies of the Return can be requested for a fee of £3 to cover copying costs payable to South Lopham Parish Council.
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Notice of conclusion of Audit and right to inspect the Annual Return
The external Audit of accounts for the Financial Year up to 31 March 2013 has been concluded. The Annual Return and Audit findings are available for inspection by any Elector of South Lopham Parish on application to the Parish Clerk. Copies of the Return can be requested for a fee of £2 to cover copying costs payable to South Lopham Parish Council.
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Parish Council Accounts and Audit for 2012/13 Available for Inspection
In accordance with the provisions of the Audit Commission Act 1998 and the Accounts and Audit (England) Regulations 2011 notice is hereby given that the accounts and audit return for South Lopham Parish Council for the financial year 2012/13 are available for inspection.
Any person interested has the right to inspect and make copies of the accounts to be audited and all books, deeds, contracts, bills, vouchers and receipts relating to them. They are available on reasonable notice from the Parish Clerk, Mrs Caroline Phillips between 24 June 2013 to 19 July 2013.
A copy of the official notification document, posted on the parish noticeboard is available here (opens in new window).